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CHECK REGISTER REPORT <br /> Date: 08/12/2004 <br /> Time: 3:53pm <br /> City of Elk River Page: 1 <br /> BANK: BANK OF ELK RIVER HRA <br /> Check Check Vendor <br /> 11111r Date Status Number Vendor Name Check Description - Amount <br /> 1285 08/16/2004 Printed 14987 CONWORTH, INC JULY-DWNTWN PROJECT SERVICES 460.00 <br /> Total Checks: 1 Bank Total: 460.00 <br /> Total Checks: 1 Grand Total: 460.00 <br /> • <br />